| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2405019WL042697 | OR-05-019-010-003/15154 | 3 | LAXMIKANTA | 2405019010/IC/10594546 | renovation of canal from dudukudia jhara to sarat tudu house via gourachandra deogaon house in villa | 4794 | 2405019000NRG23030420230546196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2405019010_030423APB_FTO_7623 | 546196 |
| 2405019WL0043252 | OR-05-019-010-003/15154 | 3 | LAXMIKANTA | 2405019010/IC/10594546 | renovation of canal from dudukudia jhara to sarat tudu house via gourachandra deogaon house in villa | 4794 | 2405019000NRG23090820230551838 | Yet to be process | | | | 551838 |